Muster Roll No. : 4128	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : 98/2016-17    Sanction Date : 01/06/2016
Work Code : 2406038030/IF/10207036	Work Name : BPGY HOUSE OF SRI NRUSHINGHA BISWAL

Measurement Book Detail

MB NO.  711        Page NO.  169

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kailash Rout(Self) OR-06-038-030-001/17994 OTHER Mangarajpur P P P A A A A 3 174 522 0 0 522 UCO BANK BARAMBA UCBA0000387 2406038WL011239 Credited 08/09/2016   2 Laxman Pradhan(Self) OR-06-038-030-001/17687 OTHER Mangarajpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Badamba ADB 006913 2406038WL011239   3 Duryodhan Mallik OR-06-038-030-001/17879 OTHER Mangarajpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL011239 Credited 08/09/2016   4 Tapan kumar Biswal(Son) OR-06-038-030-001/17838 OTHER Mangarajpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL011239 Credited 08/09/2016   5 Rabi Mallik OR-06-038-030-001/17966 OTHER Mangarajpur P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA Badamba ADB 006913 2406038WL011239 Credited 08/09/2016   6 Gangadhar Mallik OR-06-038-030-001/17940 OTHER Mangarajpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Badamba ADB 006913 2406038WL011239 Credited 08/09/2016   7 Hadibandhu Mallik OR-06-038-030-001/17520 OTHER Mangarajpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Badamba ADB 006913 2406038WL011239 Credited 08/09/2016   8 Nrusingha Biswal OR-06-038-030-001/17838 OTHER Mangarajpur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL011239 Credited 08/09/2016   9 Ramachandra Behera(Self) OR-06-038-030-001/17612 SC Mangarajpur P A A A A A A 1 174 174 0 0 174 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL011239 Credited 08/09/2016   Daily Attendence 8 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 174 Amount Paid ST 0 Amount Paid Other 6438

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6612 Average Per labour 734.6667

Total man days : 38